Expenditure Details
| Amount | $500.00 |
| Date | 05/01/2017 |
| Committee | David Santiago |
| Payee | Emotive Digital LLC |
Additional Information
| Unique Expenditure ID | 69600-5-1 |
| Cover Type | M5 |
| Description | Consulting April 2017 |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20191 |
| Expenditure Category | Monetary |